Sr. Financial Analyst - Financial Planning & Analysis

Bioventus • Durham, NC

48d

About The Position

Are you ready to work for a more active world? At Bioventus, our business depends on developing our people. We invest in you and challenge you to be the best. We value our colleagues for their different perspectives and individual contributions, and our leaders listen. Our success rests on working together to achieve shared goals and rewards. Join a diverse team of global colleagues driven to help patients resume and enjoy active lives. As Sr. Financial Analyst, you will be responsible for the consolidation, review, and analysis of the budget, forecast and monthly reporting processes for your assigned areas. The associated reporting of these processes will be communicated in varying formats on a monthly, quarterly and annual basis. In this role, you will also serve as the Finance liaison to various departments providing monthly support for accruals, revenue and expense analysis. You will also be responsible for preparing and maintaining the financial model used to evaluate strategic transactions, as well as the impact to the Company and the long term plan.

Requirements

• B.S. or B.A. in Accounting or Finance. CPA and/or MBA preferred
• Oracle Planning and Budgeting Cloud Services (PBCS), Microsoft Excel, SAP
• Minimum 3-5 years of experience . Experienced in cost center accounting, management reporting, project accounting and business modeling

Responsibilities

• Partner with executives and functional leaders to develop budget for defined areas of responsibility. Responsibilities include robust review and challenge of revenue and expense plans, including cost center detail and preparation of budget reports.
• Engage with business leaders to develop forecast updates, including analysis of key metrics and operational results.
• Financial liaison for various departments providing support to ensure that financial goals of the organization are met. This includes building revenue assumptions, challenging spending plans, tracking costs and ensuring adherence to budget goals, and proposing month end accruals to the accounting team.
• Prepare monthly reporting including analysis of revenue and expense variances from budget, key business drivers and preparation of the monthly management reports. This includes supporting the senior management team and department heads with in-depth analysis.
• Work with the accounting department to ensure that period, quarter and year end reporting is complete, accurate and timely. Apply sound knowledge of US GAAP in determining the appropriate accounting treatment for transactions and lend financial and analytical expertise throughout the organization.
• Partner with various departments to provide a more robust internal management reporting and analysis. Anticipate, identify, define, monitor and communicate performance indicators.
• Strong communication and presentation skills with the ability to influence and engage executive leadership
• Prepare and maintain the financial model to assess the impact of strategic investments in support of the Company's long-term plans, analyze and provide guidance on certain pricing contracts and assist in the 5-year strategic planning process.
• Assist with financial / operational due diligence and valuation support associated with mergers and acquisitions, and other ad hoc analysis or projects at the request of senior management.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Miscellaneous Manufacturing
• Number of Employees: 251-500 employees